Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070723FTO_373562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHUA BH-11-004-004-01474700/302
(EKDANGAA) 		0511004000NRG24060720230165808 07/07/2023 Shiv nath singh 0511004WL013216 Shiv nath singh 00415 SBIN0006670 2964 2964 Processed 30/08/2023 4962392177 SHIV NATH SINGH F H ()
SubTotal 2964 2964
2 HATHUA BH-11-004-004-01467200/1817
(EKDANGAA) 		0511004000NRG24060720230165763 07/07/2023 BHAGMANI DEVI 0511004WL013215 BHAGMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962392179 BHAGMANI DEVI ()
3 HATHUA BH-11-004-004-01474700/2901
(EKDANGAA) 		0511004000NRG24060720230165806 07/07/2023 Prabhwati Devi 0511004WL013216 Prabhwati Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962392178 PRABHWATI DEVI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070723FTO_373562 State Bank of India SBIN0006670 KOLANDEVA 2964
2 HATHUA BH0511004_070723FTO_373562 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 5928

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